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REPORT.: Jun 09 09        MOMSOFTWARE                                PAGE:   001
                        Subtract Quantity                  
                    INVENTORY ACTIVITY REPORT
                                           
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Adjustment Code.........: 000000001           Sales Record Id..:             
Date of Activity........: 06/09/09            Acc Period.......: 06-09
Update General Ledger...: No
Update COGS Recvbl/Cash.: No                  Use Batch Nos....: No
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                                    Details
Detail Line...........: 0001
Inventory Id..........: INV01                Description.....: INK PEN
Unit  Price...........: 12                   Units...........: 5
Total Price of Units..: 60.00
Adjustment Desc.......: 
THIS IS TEST BY MOORTHY.
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Total Units.....: 5                     Total Price...: 60.00

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